1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.750259   Contract reference HPDHG-2023-00969   Contract description: COMPRA DE INSUMOS GENERALES JUNIO 2023   Type of Contract Goods   Contract Start: 21/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0135   Request Title COMPRA DE INSUMOS GENERALES JUNIO 2023   Description COMPRA DE INSUMOS GENERALES JUNIO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0135   Type of Contract GoodsDominicana   Contract Value 57,329.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,665.00 0.00 664.20 0.00 66,250.00 57,329.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 24/1 5 PAQ 800 738 3,690.00 0.00 18 664.20 0.00 4,000.00 4,354.20         28 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 200 UD 300 260 52,000.00 0.00 0 0.00 0.00 60,000.00 52,000.00         32 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 5 UD 450 195 975.00 0.00 0 0.00 0.00 2,250.00 975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/6/2023_8_15 p.m..Pdf Download CUOTA PARA COMPROMETER Casa Nurtha.pdf CUOTA PARA COMPROMETER Casa Nurtha.pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 462,443.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 462,443.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 462,443.82  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687352319437tEOwE 1 462,443.82  DOP Vencido Link